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53--O-RING

Awarded
SPE7L1-26-Q-1274Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract pertains to the procurement of 2,756 O-RINGS with NSN 5331-01-060-2663 under solicitation SPE7L1-26-Q-1274, with a delivery deadline of 125 days after award. Full and open competition applies, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless superseded by an amendment. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. Sampling and inspection follow MIL-STD-1916 or ASQ H1131 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Zero non-conformances are required unless otherwise stated, and manufacturers may choose attribute or variable inspection methods unless contractually directed otherwise. Covered defense information is subject to control under RD002, and the contractor must be certified to CMMC Level 2 by a qualified C3PAO. Technical data associated with this item is subject to ITAR or EAR export controls, requiring prior authorization from the Department of State or Commerce for any disclosure to foreign persons, regardless of location, and DFARS 252.225-7048 applies. Access to export-controlled data is restricted to contractors with approved US/Canada JCP certification, completed mandatory DLA training on handling export-controlled data, and prior approval from the DLA controlling authority. The point of contact for this solicitation is George Mitchell, with responses due by July 19, 2026, and the solicitation was posted on July 8, 2026.

General Info

Defense Logistics Agency seeks vendors for NSN 0001S00000052 via DIBBS by July 19, 2026, no set-aside, U.S. performance only.

Contract Value

$202,483.32

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-Q-1274 - Request for Quotations

PDF, High priority: read this first23 pages · rfq
High

SPE7L1-26-P-9790 Order for Supplies or Services

PDF, Medium priority11 pages · contract-document
Medium

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7L126P9790 posted on DIBBS. Awardee: BOURBON SEALS LLC (CAGE 7DVN2) Total Contract Price: $202,483.32 Award Date: 09-08-2026 Solicitation: SPE7L1-26-Q-1274 Line items: - O-RING (NSN/Part 5331010602663, PR 7017383677)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days
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